Type Of Transaction |
Expenditures
|
Activity Code |
62115527 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,548 |
Particulars |
divyang sauchalay contruction-for wedges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
MOHD SAKIR S#47O WARISH ALI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
AFSARUN BANO W#47O MOHD RAFIK |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
PUSHPENDRA VERMA S#47O PURSHOTTAM VERMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
MOHD RAFIK S#47O USMAN ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
NARENDRA KUMAR S#47O RAJARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
RAMSHANKAR S#47O RAJARAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:752810210000200
|
SATYA PRAKASH S#47O JAGMOHAN |
1,278 |